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Prelude To Business Limited WEYBRIDGE

Prelude To Business started in year 2001 as Private Limited Company with registration number 04161814. The Prelude To Business company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Weybridge at The Old Rectory The Old Rectory. Postal code: KT13 8DE.

The company has 2 directors, namely Andreas A., Duncan C.. Of them, Duncan C. has been with the company the longest, being appointed on 16 February 2001 and Andreas A. has been with the company for the least time - from 26 August 2022. As of 8 May 2024, there were 3 ex directors - Oliver C., Jane G. and others listed below. There were no ex secretaries.

Prelude To Business Limited Address / Contact

Office Address The Old Rectory The Old Rectory
Office Address2 Church Street
Town Weybridge
Post code KT13 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04161814
Date of Incorporation Fri, 16th Feb 2001
Industry Activities of business and employers membership organizations
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (237 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Andreas A.

Position: Director

Appointed: 26 August 2022

Old Rectory Secretarial Services Limited

Position: Corporate Secretary

Appointed: 16 February 2001

Duncan C.

Position: Director

Appointed: 16 February 2001

Oliver C.

Position: Director

Appointed: 01 October 2020

Resigned: 26 August 2022

Jane G.

Position: Director

Appointed: 14 October 2015

Resigned: 29 March 2017

Emma-Jane F.

Position: Director

Appointed: 14 October 2015

Resigned: 07 October 2019

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 16 February 2001

Resigned: 16 February 2001

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 16 February 2001

Resigned: 16 February 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Duncan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Duncan C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth148 848162 316       
Balance Sheet
Cash Bank On Hand 40 344179 97769 552131 18995 805271 176414 79483 173
Current Assets290 521388 748528 980561 477758 428740 1391 083 3311 232 0431 062 700
Debtors266 129348 404334 933491 925627 239644 334812 155817 249979 527
Net Assets Liabilities  339 289466 671451 221481 431694 018817 095877 683
Other Debtors 286 803299 205459 931494 413451 627599 919635 519764 295
Property Plant Equipment 6 56021 0417 07215 49819 12111 7074 554 
Cash Bank In Hand24 39240 344       
Tangible Fixed Assets9 0196 560       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve148 748162 216       
Shareholder Funds148 848162 316       
Other
Accrued Liabilities Deferred Income 96 73893 660      
Accumulated Amortisation Impairment Intangible Assets   32 04188 355137 225151 457153 174 
Accumulated Depreciation Impairment Property Plant Equipment 49 90755 47049 06452 84861 44768 86176 28581 200
Additions Other Than Through Business Combinations Intangible Assets   68 13150 42512 125   
Additions Other Than Through Business Combinations Property Plant Equipment  20 0442 118     
Amounts Owed To Group Undertakings  591      
Average Number Employees During Period    1513798
Balances Amounts Owed By Related Parties 227 821269 561      
Bank Borrowings Overdrafts      50 000  
Corporation Tax Recoverable    87 898100 868100 868106 495196 949
Creditors  206 792148 195362 612287 114400 644433 666185 017
Dividends Paid        2 000
Dividends Paid On Shares   58 58352 69315 949   
Fixed Assets   65 65568 19135 07013 4244 554 
Increase From Amortisation Charge For Year Intangible Assets   21 00056 31548 87014 2321 717 
Increase From Depreciation Charge For Year Property Plant Equipment  5 5634 6333 7848 5997 4147 4244 915
Intangible Assets   58 58352 69315 9491 717  
Intangible Assets Gross Cost   90 624141 049153 174153 174153 174 
Net Current Assets Liabilities139 829155 756322 188413 282395 816453 025682 687798 377877 683
Number Shares Issued Fully Paid   10 000  10 00010 000 
Other Creditors 232 239203 97831 226159 552176 486237 195343 98842 903
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   93 772190 25185 878109 00876 651127 881
Other Taxation Social Security Payable 101 72596 882      
Par Value Share 1 1     
Profit Loss       108 46477 201
Property Plant Equipment Gross Cost 56 46776 51156 13668 34680 56880 56880 83981 200
Provisions For Liabilities Balance Sheet Subtotal  3 94012 26612 7866 6642 093449 
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 94012 26612 7866 6642 093449 
Taxation Social Security Payable  99 69693 772     
Total Additions Including From Business Combinations Property Plant Equipment    12 21012 222 271361
Total Assets Less Current Liabilities148 848162 316343 229478 937464 007488 095696 111802 931877 683
Trade Creditors Trade Payables 33 77612 84523 19712 80924 7504 44113 02714 233
Trade Debtors Trade Receivables 93 34835 72831 99444 92891 839111 36893 27518 283
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets   -22 493     
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   22 493     
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets   -11 041     
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment   11 041     
Advances Credits Directors -31 747591452     
Employees Total 121513     
Creditors Due Within One Year150 692232 992       
Number Shares Allotted 10 000       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 442       
Tangible Fixed Assets Cost Or Valuation55 02556 467       
Tangible Fixed Assets Depreciation46 00549 907       
Tangible Fixed Assets Depreciation Charged In Period 3 902       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 16th, October 2023 		Free Download (10 pages)

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